Reports

Here you will find instructions on various reports.

Report CR702 Vendor Remittance Advice
How to run CR702
Tue, 12 May, 2020 8:04
Daily Fill Rate Calculations
CH2 records the sales order ‘fill rate’ on a daily basis, this is a measure of how successful CH2 was in filling orders to customers on a given day. This ...
Tue, 12 May, 2020 9:54
CR1209 - EDI Stock Report
The CR1209 EDI Stock Report is a knockout report listing all items which have been cancelled from EDI orders placed on CH2. The CR1209 can be set up for a...
Tue, 12 May, 2020 9:57
Monthly Supplier Rebate Reports - CR325
This document details how to set up vendor and branch consolidation of the CR325 monthly rebate reports. This process is completed in JDE.
Tue, 12 May, 2020 11:27
Running Monthly Supplier Rebate Reports
CR325 – Monthly Supplier Rebates CR356 – Monthly Supplier Bonus Stock CR397 – Monthly Supplier Reptos Rebates This document maps the process for r...
Tue, 12 May, 2020 11:29
CR234a - UCQ Selected Client Invoice Summary
Report CR234a is on the Business Objects Bi-Launch Pad and is accessible from the CH2 GO website. To access Business Objects:
Tue, 12 May, 2020 11:31